Process payments with deviations

1. Go to the Process payments (AP50301S) window.
2. To view only the deviating payments in the table, click the View link in the warning "You have n deviations that need your attention" on the top of the window, or click the Filters button and activate option View only deviations.
3. Each row displays an error message that explains the reason for the document payment failure. If no error message column is present, hover over the red exclamation mark on the left side of the row to view the error message.
4. Click the error message and fix the issue in the pop-up window that opens.
5. Click Save and close in the pop-up window.
6. Refresh the Process payments (AP50301S) window to verify that all issues have been resolved.
7. When everything is corrected, click Confirm payout to confirm the corrected payments.